Urgent drywall repair
Ended Awarded Last action
- Contract number
- 47PM0624F0099
- Awardee
-
Chugach Solutions Enterprise, LLC UEI N6LCFMKNCNT5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $4,571
Award facts
- Contract value 100% obligated
- $4,570.93 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20535, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the National Capital Region division of the General Services Administration (GSA) for urgent drywall repair services. The $4,570.93 firm fixed-price delivery order was awarded to Chugach Solutions Enterprise, LLC, an Alaskan Native Corporation-owned small disadvantaged business. Chugach Solutions Enterprise is an SBA-certified 8(a) program participant that provides a range of facilities management, construction, and support services to federal agencies. The contract has an ultimate completion date of July 21, 2024. While this specific award was not set aside, Chugach Solutions Enterprise has secured numerous other federal contracts, including multiple-award indefinite delivery vehicles with the Naval Facilities Engineering Command (NAVFAC) for construction and facilities support services valued at up to $400 million and $249 million, respectively. The company's expertise and small business status have enabled it to successfully compete for and deliver on a diverse portfolio of federal contracts across the government.
Quick answers
Who was awarded contract 47PM0624F0099?
47PM0624F0099 was awarded to Chugach Solutions Enterprise, LLC by National Capital Region (Public Buildings Service) on April 22, 2024.
How much is contract 47PM0624F0099 worth?
The government has obligated $4,571 on 47PM0624F0099.
Is contract 47PM0624F0099 an order under another contract?
Yes. 47PM0624F0099 is a delivery order under 47PM0623D0001, an indefinite delivery contract.
Was contract 47PM0624F0099 competed?
The extent of competition for 47PM0624F0099 was not available for competition.
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